| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 901.45 | 1,173 | 1,083 | 932.49 | 851.45 |
| Expenses | 814.68 | 1,083 | 992.38 | 848.71 | 760.16 |
| EBITDA | 133.97 | 138.11 | 137.23 | 131.22 | 138.43 |
| EBIT | 96.75 | 102.87 | 101.58 | 95.59 | 102.25 |
| Profit Before Tax | 86.77 | 90.49 | 90.39 | 83.78 | 91.29 |
| Net Profit | 88.77 | 90.49 | 90.39 | 83.74 | 90.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.05% | 11.84% | 12.74% | 14.17% | 16.39% |
| Net Profit Margin | 9.97% | 7.76% | 8.39% | 9.04% | 10.75% |
| Earning Per Share (Diluted) | 4.96 | 5.05 | 5.05 | 4.68 | 5.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |